Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,054 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,745 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,680 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,812 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 314,400 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,985 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,755 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:40 AM. |